DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2020 BUDGET ESTIMATES

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DEPARTMENT OF THE NAVYFISCAL YEAR (FY) 2020BUDGET ESTIMATESJUSTIFICATION OF ESTIMATESMARCH 2019Military ConstructionActive Force (MCON) and Family Housing

The estimated cost of this report for theDepartment of the Navy (DON) is 58,758.The estimated total cost for supporting the DONbudget justification material is approximately 1,803,116 for the 2019 fiscal year. This includes 81,351 in supplies and 1,721,765 in labor.

Part 1: Military Construction Active Force (MCON)Part 2: Family Housing

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DEPARTMENT OF THE NAVYFISCAL YEAR (FY) 2020BUDGET ESTIMATESJUSTIFICATION OF ESTIMATESMARCH 2019Military ConstructionActive Force (MCON)

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionTable of ContentsA. MILITARY CONSTRUCTION (MILCON)B. EUROPEAN DETERRENCE INITIATIVE (EDI) MILCON

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionTable of ContentsSUMMARY OF LOCATIONSiINDEX OF LOCATIONS (NAVY AND MARINES)iiiINDEX OF LOCATIONS (NAVY)ixINDEX OF LOCATIONS (MARINES)xiiiMISSION STATUS INDEXxvINSTALLATION INDEXxixAPPROPRIATION LANGUAGExxiSPECIAL PROGRAM CONSIDERATIONSPROJECT JUSTIFICATIONS – INSIDE THE UNITED STATESxxiii1PROJECT JUSTIFICATIONS – OUTSIDE THE UNITED STATES209MCON DESIGN259MCON UNSPECIFIED MINOR CONSTRUCTION261

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionSummary of LocationsAuth Request Approp Request( 000)( 000)State/CountryInside The United 0032,42075,60032,420HAWAIINORTH AHRAIN ECTICUTDISTRICT OF COLUMBIAFLORIDAWASHINGTONSubtotalOutside the United StatesSubtotalVarious LocationsVarious Locations0248,952Subtotal0248,952Total - FY 2020 Military Construction2,128,5512,805,743i

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy and Marine Corps ProjectsState/CntryProjNo.Auth Request( 000)Approp Request( 000)90,16090,160Subtotal90,16090,160Total - ARIZONA90,16090,1601090MARINE CORPS BASE CAMP PENDLETONCAMP PENDLETON, CALIFORNIA1 MEF Consolidated Information Center113,869200062 Area Mess Hall and Consolidated Warehouse71,700185,569185,569810NAWS CHINA LAKECHINA LAKE, CALIFORNIARunway & Taxiway Extension64,50064,50064,50064,5001024NAVBASE CORONADO SAN DIEGO CACORONADO, CALIFORNIANavy V-22 Hangar86,83086,83086,83086,830440ANAVBASE SAN DIEGOSAN DIEGO, CALIFORNIAPier 8 Replacement l72,26072,260Total - e the United StatesARIZONA596MCAS YUMA AZYUMA, ARIZONAHangar 95 Renovation & NIASubtotalSubtotalSubtotalSubtotal226NAVWPNSTA SEAL BEACHSEAL BEACH, CALIFORNIAAmmunition Pier205NAS LEMOORE CATRAVIS AFB, CALIFORNIAAlert Force ComplexSubtotalSubtotalTotal - CALIFORNIACONNECTICUT898NAVSUBASE NEW LONDON CTNEW LONDON, CONNECTICUTSSN Berthing Pier 32iii

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy and Marine Corps ProjectsState/CntryProjNo.Auth Request( 000)LocationApprop Request( 000)MissionPageNo.Inside the United StatesDISTRICT OF COLUMBIANAVAL SUPPORT ACTIVITY WASHNAVAL OBSERVATORY, DISTRICT OF COLUMBIA001AMaster Time Clocks & Operations Facility (INC)075,600Subtotal075,600Total - DISTRICT OF 3,79053,790Total - 99FLORIDA672NAS JACKSONVILLE FLJACKSONVILLE, FLORIDATargeting & Surveillance Sys Prod Supt FacilitySubtotalTotal - FLORIDAHAWAII911MARINE CORPS BASE HAWAIIKANEOHE BAY, HAWAIIBachelor Enlisted QuartersSubtotal033JBPHH PEARL HARBOR HIWEST LOCH, HAWAIIMagazine Consolidation, Phase 1iv

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy and Marine Corps ProjectsState/CntryProjNo.LocationAuth Request( 000)Approp Request( urrent127Inside the United StatesNORTH CAROLINAMARINE CORPS BASE CAMP LEJEUNECAMP LEJEUNE, NORTH CAROLINA1458A 2nd Radio BN Complex, Phase 2 (INC)1483ACV-AAV Maintenance Facility Upgrades1495180010th Marines HIMARS ComplexII MEF Operations Center Replacement18012nd MARDIV/2nd MLG Ops Center CAS CHERRY POINT NCCHERRY POINT MCAS, NORTH CAROLINAAircraft Maintenance Hangar (INC)073,970New135204228F-35 Training and Simulator FacilityATC Tower & Airfield 235AFlightline Utility Modernization (INC)051,860Current153114,570240,400680MARINE CORPS BASE CAMP LEJEUNENEW RIVER, NORTH CAROLINACH-53K Cargo Loading 0050,520New167Subtotal050,520Total - ubtotal143,350143,350Total - VIRGINIA271,380271,380SubtotalSubtotalTotal - NORTH CAROLINAUTAH822ANAS FALLON NVHILL AFB, UTAHD5 Missile Motor Receipt/Storage Facility (INC)VIRGINIA1120NAVSTA NORFOLK VANORFOLK, VIRGINIAMariner Skills Training Center653NAVAL SUPPORT STATION NRFK NSYPORTSMOUTH, VIRGINIADry Dock Flood Protection ImprovementsSubtotalSubtotal719MARINE CORPS BASE QUANTICOQUANTICO, VIRGINIAWargaming Centerv

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy and Marine Corps ProjectsState/CntryProjNo.LocationAuth Request( 000)Approp Request( Inside the United StatesWASHINGTON447NAVAL BASE KITSAP BREMERTON WABREMERTON, WASHINGTONDry Dock 4 & Pier 3 Modernization386NAVAL BASE KITSAP BREMERTON WAKEYPORT, WASHINGTONUndersea Vehicle Maintenance tal - WASHINGTON76,06076,060Total - Inside The United States1,581,2291,918,182Outside the United StatesBAHRAIN ISLANDNAVSUPPACT BAHRAINSW ASIA, BAHRAIN ISLANDElectrical System Upgrade97453,36053,360Subtotal53,36053,360Total - BAHRAIN 0226,000091,287GUAM459491NAVBASE GUAMJOINT REGION MARIANAS, GUAMBachelor Enlisted Quarters HEOD Compound FacilitiesSubtotal735AUS NAVSUPACT ANDERSEN GUAMJOINT REGION MARIANAS, GUAMMachine Gun Range (INC)Subtotal091,287Total - Total - ITALY77,40077,400ITALY130NAS SIGONELLA ITSIGONELLA, ITALYCommunications Stationvi

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy and Marine Corps ProjectsState/CntryProjNo.Auth Request( 000)Approp Request( Subtotal174,692174,692Total - JAPAN190,562190,562Total - Outside The United rrent255Outside the United StatesJAPAN1005MARINE CORPS AIR STATIONIWAKUNI, JAPANVTOL Pad - South030COMFLEACT YOKOSUKA JAYOKOSUKA, JAPANPier 5 (Berths 2 and 3)Various Locations230Planning & Design0167,715Current259220Unspecified Minor Construction081,237Current2610248,952Grand Total 2,128,5512,805,743Total - Various Locationsvii

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy ProjectsState/CntryProjNo.Auth Request Approp Request( 000)( urrent47Current55Current65Current73Inside the United StatesCALIFORNIA810NAWS CHINA LAKECHINA LAKE, CALIFORNIARunway & Taxiway ExtensionSubtotal1024NAVBASE CORONADO SAN DIEGO CACORONADO, CALIFORNIANavy V-22 ,000Subtotal64,00064,000Total - 72,260Total - CONNECTICUT72,26072,260Subtotal440ANAVBASE SAN DIEGOSAN DIEGO, CALIFORNIAPier 8 Replacement (INC)226NAVWPNSTA SEAL BEACHSEAL BEACH, CALIFORNIAAmmunition PierSubtotalSubtotal205NAS LEMOORE CATRAVIS AFB, CALIFORNIAAlert Force ComplexCONNECTICUT898NAVSUBASE NEW LONDON CTNEW LONDON, CONNECTICUTSSN Berthing Pier 32DISTRICT OF COLUMBIANAVAL SUPPORT ACTIVITY WASHNAVAL OBSERVATORY, DISTRICT OF COLUMBIA001AMaster Time Clocks & Operations Facility (INC)075,600Subtotal075,600Total - DISTRICT OF COLUMBIA075,600ix

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy ProjectsState/CntryProjNo.Auth Request Approp Request( 000)( 000)LocationMissionPageNo.Inside the United StatesFLORIDA672NAS JACKSONVILLE FLJACKSONVILLE, FLORIDATargeting & Surveillance Sys Prod Supt Facility32,42032,420Subtotal32,42032,420Total - 0Total - HAWAII53,79053,790050,520Subtotal050,520Total - total48,93048,930Total - WAII033JBPHH PEARL HARBOR HIWEST LOCH, HAWAIIMagazine Consolidation, Phase 1UTAH822ANAS FALLON NVHILL AFB, UTAHD5 Missile Motor Receipt/Storage Facility (INC)VIRGINIA1120NAVSTA NORFOLK VANORFOLK, VIRGINIAMariner Skills Training Center653NAVAL SUPPORT STATION NRFK NSYPORTSMOUTH, VIRGINIADry Dock Flood Protection ImprovementsSubtotalWASHINGTON447NAVAL BASE KITSAP BREMERTON WABREMERTON, WASHINGTONDry Dock 4 & Pier 3 ModernizationSubtotal386NAVAL BASE KITSAP BREMERTON WAKEYPORT, WASHINGTONUndersea Vehicle Maintenance Facility25,05025,050Subtotal25,05025,050Total - WASHINGTON76,06076,060Total - Inside The United States673,200858,673x

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Navy ProjectsState/CntryProjNo.Auth Request Approp Request( 000)( ent241Current255CurrentCurrent259261Outside the United StatesBAHRAIN ISLANDNAVSUPPACT BAHRAINSW ASIA, BAHRAIN ISLAND974Electrical System Upgrade53,36053,360Subtotal53,36053,360Total - BAHRAIN ISLAND53,36053,360GUAM491NAVBASE GUAMJOINT REGION MARIANAS, GUAMEOD Compound Facilities61,90061,900Subtotal61,90061,900Total - tal - 692Total - JAPAN174,692174,692Total - Outside The United 0NAS SIGONELLA ITSIGONELLA, ITALYCommunications StationJAPAN030COMFLEACT YOKOSUKA JAYOKOSUKA, JAPANPier 5 (Berths 2 and 3)Various Locations230220Planning & DesignUnspecified Minor ConstructionTotal - Various Locationsxi

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Marine Corps ProjectsState/CntryProjNo.Auth Request( 000)Approp Request( 000)90,16090,160Subtotal90,16090,160Total - ARIZONA90,16090,1601090MARINE CORPS BASE CAMP PENDLETONCAMP PENDLETON, CALIFORNIA1 MEF Consolidated Information Center113,869200062 Area Mess Hall and Consolidated Warehouse71,700Subtotal185,569185,569Total - de the United StatesARIZONA596MCAS YUMA AZYUMA, ARIZONAHangar 95 Renovation & 91CALIFORNIAHAWAII911MARINE CORPS BASE HAWAIIKANEOHE BAY, HAWAIIBachelor Enlisted Quarters134,050134,050Subtotal134,050134,050Total - 1Current127NORTH CAROLINAMARINE CORPS BASE CAMP LEJEUNECAMP LEJEUNE, NORTH CAROLINA1458A 2nd Radio BN Complex, Phase 2 (INC)ACV-AAV Maintenance Facility Upgrades14831495180010th Marines HIMARS ComplexII MEF Operations Center Replacement18012nd MARDIV/2nd MLG Ops Center 04MCAS CHERRY POINT NCCHERRY POINT MCAS, NORTH CAROLINAAircraft Maintenance Hangar (INC)F-35 Training and Simulator Facility053,23073,97053,230NewNew135141228235AATC Tower & Airfield OperationsFlightline Utility Modernization 0240,400680MARINE CORPS BASE CAMP LEJEUNENEW RIVER, NORTH CAROLINACH-53K Cargo Loading 320Total - NORTH CAROLINA354,900506,380xiii

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionIndex of Locations for Marine Corps ProjectsState/CntryProjNo.Auth Request( 000)Approp Request( 000)143,350143,350Subtotal143,350143,350Total - VIRGINIA143,350143,350Total - Inside The United 091,287Subtotal091,287Total - MissionPageNo.Current187New219New233New249Inside the United StatesVIRGINIA719MARINE CORPS BASE QUANTICOQUANTICO, VIRGINIAWargaming CenterOutside the United StatesGUAM459NAVBASE GUAMJOINT REGION MARIANAS, GUAMBachelor Enlisted Quarters HSubtotal735AUS NAVSUPACT ANDERSEN GUAMJOINT REGION MARIANAS, GUAMMachine Gun Range (INC)JAPAN1005MARINE CORPS AIR STATIONIWAKUNI, JAPANVTOL Pad - SouthSubtotalTotal - JAPAN15,87015,870Total - Outside The United States179,970271,257xiv

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionMission Status IndexInstallation/LocationProjNo. Project TitleApprop Request Mission( 000) StatusInside the United StatesARIZONAMCAS YUMA AZYUMA, ARIZONA596Hangar 95 Renovation & Addition10901 MEF Consolidated InformationCenter62 Area Mess Hall and CurrentCALIFORNIAMARINE CORPS BASE CAMP PENDLETONCAMP PENDLETON, CALIFORNIA2000NAWS CHINA LAKECHINA LAKE, CALIFORNIA810Runway & Taxiway Extension64,500CurrentNAVBASE CORONADO SAN DIEGO CACORONADO, CALIFORNIA1024Navy V-22 Hangar86,830NewNAVBASE SAN DIEGOSAN DIEGO, CALIFORNIA440A Pier 8 Replacement (INC)59,353CurrentNAVWPNSTA SEAL BEACHSEAL BEACH, CALIFORNIA226Ammunition Pier95,310CurrentNAS LEMOORE CATRAVIS AFB, CALIFORNIA205Alert Force Complex64,000Current898SSN Berthing Pier t53,790CurrentCONNECTICUTNAVSUBASE NEW LONDON CTNEW LONDON, CONNECTICUTDISTRICT OF COLUMBIANAVAL SUPPORT ACTIVITY WASH001A Master Time Clocks & OperationsNAVAL OBSERVATORY, DISTRICT OF COLUMBIAFacility (INC)FLORIDANAS JACKSONVILLE FLJACKSONVILLE, FLORIDA672Targeting & Surveillance Sys Prod SuptFacilityMARINE CORPS BASE HAWAIIKANEOHE BAY, HAWAII911Bachelor Enlisted QuartersJBPHH PEARL HARBOR HIWEST LOCH, HAWAII033Magazine Consolidation, Phase 1HAWAIIxv

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionMission Status IndexInstallation/LocationProjNo. Project TitleApprop Request Mission( 000) StatusInside the United StatesNORTH CAROLINAMARINE CORPS BASE CAMP LEJEUNECAMP LEJEUNE, NORTH CAROLINA1458A 2nd Radio BN Complex, Phase 2 (INC)1483 ACV-AAV Maintenance FacilityUpgrades1495 10th Marines HIMARS Complex1800 II MEF Operations Center Replacement1801 2nd MARDIV/2nd MLG Ops 22,20060,130NewCurrentCurrentMCAS CHERRY POINT NCCHERRY POINT MCAS, NORTH CAROLINA199A204228235AAircraft Maintenance Hangar (INC)F-35 Training and Simulator FacilityATC Tower & Airfield OperationsFlightline Utility Modernization ARINE CORPS BASE CAMP LEJEUNENEW RIVER, NORTH CAROLINA680CH-53K Cargo Loading Trainer11,320New822A D5 Missile Motor Receipt/StorageFacility (INC)50,520NewNAVSTA NORFOLK VANORFOLK, VIRGINIA1120Mariner Skills Training Center79,100NewNAVAL SUPPORT STATION NRFK NSYPORTSMOUTH, VIRGINIA653Dry Dock Flood ProtectionImprovements48,930CurrentMARINE CORPS BASE QUANTICOQUANTICO, VIRGINIA719Wargaming Center143,350CurrentNAVAL BASE KITSAP BREMERTON WABREMERTON, WASHINGTON447Dry Dock 4 & Pier 3 Modernization51,010CurrentNAVAL BASE KITSAP BREMERTON WAKEYPORT, WASHINGTON386Undersea Vehicle Maintenance Facility25,050New974Electrical System Upgrade53,360CurrentUTAHNAS FALLON NVHILL AFB, UTAHVIRGINIAWASHINGTONOutside the United StatesBAHRAIN ISLANDNAVSUPPACT BAHRAINSW ASIA, BAHRAIN ISLANDxvi

DEPARTMENT OF THE NAVYFY 2020 Military ConstructionMission Status IndexInstallation/LocationProjNo. Project TitleApprop Request Mission( 000) StatusOutside the United StatesGUAMNAVBASE GUAMJOINT REGION MARIANAS, GUAM459Bachelor Enlisted Quarters H164,100New491EOD Compound Facilities61,900CurrentUS NAVSUPACT ANDERSEN GUAMJOINT REGION MARIANAS, GUAM735A Machine Gun Range (INC)91,287New130Communications Station77,400CurrentMARINE CORPS AIR STATIONIWAKUNI, JAPAN1005VTOL Pad - South15,870NewCOMFLEACT YOKOSUKA JAYOKOSUKA, JAPAN030Pier 5 (Berths 2 and 3)174,692Current230220Planning & DesignUnspecified Minor Construction167,71581,237CurrentCurrentITALYNAS SIGONELLA ITSIGONELLA, ITALYJAPANVarious LocationsVARIOUS LOCATIONSVarious LocationsVarious Locationsxvii

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionInstallation IndexInstallationLocationBBREMERTON, WASHINGTONCCAMP LEJEUNE, NORTH CAROLINACAMP PENDLETON, CALIFORNIACHERRY POINT MCAS, NORTHCAROLINACHINA LAKE, CALIFORNIACORONADO, CALIFORNIAHHILL AFB, UTAHJJACKSONVILLE, FLORIDAKKANEOHE BAY, HAWAIIKEYPORT, WASHINGTONNNAVAL OBSERVATORY, DISTRICT OFCOLUMBIANEW LONDON, CONNECTICUTNEW RIVER, NORTH CAROLINANORFOLK, VIRGINIAPPORTSMOUTH, VIRGINIAQQUANTICO, VIRGINIASSAN DIEGO, CALIFORNIASEAL BEACH, CALIFORNIATTRAVIS AFB, CALIFORNIAWWEST LOCH, HAWAIIYYUMA, ARIZONANAVAL BASE KITSAP BREMERTON WAMARINE CORPS BASE CAMP LEJEUNEMARINE CORPS BASE CAMP PENDLETONMCAS CHERRY POINT NCNAWS CHINA LAKENAVBASE CORONADO SAN DIEGO CANAS FALLON NVNAS JACKSONVILLE FLMARINE CORPS BASE HAWAIINAVAL BASE KITSAP BREMERTON WANAVAL SUPPORT ACTIVITY WASHNAVSUBASE NEW LONDON CTMARINE CORPS BASE CAMP LEJEUNENAVSTA NORFOLK VANAVAL SUPPORT STATION NRFK NSYMARINE CORPS BASE QUANTICONAVBASE SAN DIEGONAVWPNSTA SEAL BEACHNAS LEMOORE CAJBPHH PEARL HARBOR HIMCAS YUMA 71177185374553971

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionAppropriation LanguageSECTION 1 - APPROPRIATION LANGUAGEFor acquisition, construction, installation, and equipment of temporary or permanent public works, navalinstallations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, includingpersonnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes ofthis appropriation, [ 2,118,619,000] 2,805,743,000 to remain available until September 30, [2023] 2024. Provided,That, of this amount, not to exceed [ 185,542,000] 167,715,000 shall be available for study, planning, design, andarchitect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additionalobligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses ofCongress of the determination and the reasons therefor.SECTION 2 - EXPLANATION OF LANGUAGE CHANGES1. Deletion of FY 2019 appropriations shown in brackets.xxi

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DEPARTMENT OF THE NAVYFY 2020 Military ConstructionSpecial Program ConsiderationsFLOODPLAIN MANAGEMENT AND WETLANDS PROTECTION:Proposed land acquisition, disposals, and installation construction projects have been planned to allow the propermanagement of floodplains and the protection of wetlands by avoiding long and short-term adverse impacts,reducing the risk of flood losses, and minimizing the loss or degradation of wetlands.DESIGN FOR ACCESSIBILITY OF PHYSICALLY HANDICAPPED PERSONNEL:Provisions for physically handicapped personnel will be provided for, where appropriate, in the design of facilitiesincluded in this program.PRESERVATION OF HISTORICAL SITES AND STRUCTURES:Facilities included in this program do not directly or indirectly affect a district, site, building, structure, object orsetting listed in the National Register of Hist

Master Time Clocks & Operations Facility (INC) 25 31 39 47 55 65 73 CHINA LAKE, CALIFORNIA CORONADO, CALIFORNIA SAN DIEGO, CALIFORNIA SEAL BEACH, CALIFORNIA TRAVIS AFB, CALIFORNIA NEW LONDON, CONNECTICUT NAVAL OBSERVATORY, DISTRICT OF COLUMBIA. Inside the United States. DEPARTMENT OF THE NAVY Index of Locations for Navy Projects FY 2020 .

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